Auto Finance Leader
沙伯基础创新塑料企业管理(上海)有限公司
- 公司规模:10000人以上
- 公司性质:外资(非欧美)
- 公司行业:石油/化工/矿产/地质
职位信息
- 发布日期:2012-08-23
- 工作地点:上海-静安区
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语良好
普通话精通 - 职位类别:财务分析经理/主管 财务主管/总帐主管
职位描述
Essential Functions/Responsibilities
? Responsible for the China Auto BU budgeting, planning and reporting of commercial, variable cost, EBITDA, and working capital KPIs.
? Provide strategic leadership of finance and operating mechanisms for China Region including performance management, budgeting, forecasting, reporting and analysis.
? Drive and support cash and profit optimization via proactive analysis and decision support
? Responsible for driving price performance across China along with Pacific pricing leader partnering with China business leader. Institutionalize price process excellence to ensure margin optimization with overall contracting & pricing guidelines.
? Ownership and delivery of financial commitments and results across P&L (including EBITDA, revenue growth, CM rates, cash generation, and return on capital).
? Ownership of Financial pro-forma for new PP assets coming online with Controllership of BU assets and ownership of financial statements.
? Drive product line and business profitability analysis, opportunity identification, and actions
? Partner China Business leader & Pacific Finance leader in identifying, evaluating and executing on key strategic projects for the BU (BD, investments, restructuring)
? Develop tools to improve transparency of inflation, price, margin and profitability dynamics, and to drive operational behavior and actions
? Drive effective credit Management practices performing risk assessments on customer accounts & driving optimal credit & collection processes.
? Establish effective partnerships with FP&A, Shared Financial Services, and other Business Unit China & Pacific Finance Leadership.
Qualifications/Requirements
? BS/BA Degree in Finance, Accounting or equivalent. MBA or CPA desirable
? Minimum 5 years of progressive finance experience and/or with commercial experience.
? General understanding of IT systems (SAP/Oracle preferred) and internal controls
? Strong critical thinking skills and ability to add-value to operating teams. Proven ability to influence at all levels in the organization
? Ability to deal with balance between supportive/steering activities and challenger role at team/business leader level
? Strong business acumen and operational mindset.
? Strong knowledge of P&L margin drivers.
? Excellent communication and interpersonal skills.
公司介绍
沙特基础工业公司 (SABIC) 是全球顶尖的石化公司之一,在聚乙烯、聚丙烯及其他高端热塑性塑料产品、乙二醇、甲醇和化肥制造领域均处于全球领先地位。
2013年,SABIC的净利润达253亿里亚尔(67亿美元),销售收入总计为1890亿里亚尔(504亿美元)。截止至2013年底,SABIC的总资产达到3391亿里亚尔(904亿美元)。
SABIC的业务部门包括:基础化学品部、高性能化学品部、聚合体部、创新塑料部、化肥及金属品部门, 业务遍及全世界45多个国家,拥有4万名员工, 并在沙特阿拉伯、美洲、欧洲和亚太地区设有制造基地。SABIC科研资源丰富,全球共有19个技术与创新中心,分别位于沙特阿拉伯、美国、荷兰、西班牙、日本、印度、中国和韩国。
SABIC创立于1976年,总部位于利雅得。沙特阿拉伯政府拥有该公司70%的股份,其余30%由沙特阿拉伯以及海湾合作委员会其他成员国家的私人投资者所有。
>关于SABIC大中华区
自上世纪80年代进入中国,中国已成为沙特基础工业公司(SABIC)亚洲企业增长战略和持续投资的关键动力与核心。目前,SABIC已在大中华区设立18个办事处并拥有1300名员工,分别位于北京、上海、成都、重庆、大连、广州、杭州、青岛、深圳、苏州、厦门、天津、香港及台北。
SABIC在上海、广州(南沙)和重庆(于2014年建成投产)拥有三个工程塑料共混生产基地,同时SABIC和中国石油化工集团公司在天津合资共建了中沙(天津)石化有限公司(SSTPC)。
2013年底,体现顶尖技术水平的SABIC上海研发中心正式落成启用,其初期投资达1亿美元。研发中心致力于开发下一代创新技术,并为其在中国和该地区出现紧急问题的客户提供解决方案。
更新至2014年10月1日
如您想了解更多公司信息,欢迎访问sabic前程无忧官方招聘网站: http://sabic.51job.com/
联系方式
- 公司地址:地址:span上海市秀浦路2550号